RES 1973-68 - 00008125122
RESOLUTION NO. 68 -1973
A RESOLUTION DISBANDING THE ISLANDS OF PEACE COMMITTEE, RECOGNIZING
THE FORMATION OF THE FOUNDATION FOR ISLANDS OF PEACE, INCORPORATED
AND RECORDING THE CASH RECEIPTS AND DISBURSEMENTS OF THE ISLANDS
OF PEACE PROJECT THROUGH MAY 7, 1973, AND AUTHORIZING THE TRANSFER
OF THE CASH ON HAND TO THE FOUNDATION FOR ISLANDS OF PEACE, INC.
WHEREAS, the Council took action at its April 3, 1972 meeting to
establish the Islands of Peace Committee as an advisory committee to the
City Council, and
WHEREAS, funds have been received by the City of Fridley for the
Islands of Peace Project as shown in Exhibit "A ", and
WHEREAS, certain expenses have been incurred by the Islands of
Peace Project as shown in Exhibit "A ", and
WHEREAS, the Foundation for Islands of Peace, Incorporated has now
been formed.
NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby disbands
the Islands of Peace Committee.
BE IT FUTHER RESOLVED, the City Treasurer is hereby ordered and
directed to transfer and pay to the Foundation for Islands of Peace, In-
corporated the balance in the Islands of Peace account in the amount of
$1,460.68.
BE IT FURTHER RESOLVED, that the Council of the City of Fridley ,
recognizes the fact that further donations to the Islands of Peace Pro-
ject will be directed to the Foundation for Islands of Peace, Incorpora-
ted, and that further expenses associated with the Islands of Peace
Project will be paid by the Foundation for Islands of Peace, Incorporated.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14TH
DAY OF - MAY , 1973.
ATTEST:
" � l/ / �,
CITY CL K - MARVIN BRUNSELL
RESOLUTION 168 -1973
EXHIBIT "A"
SLANDS OF PEACE
123
Total $1,250.00
Total Cash Received- - - - - -- $4,190.00
CASH RECEIVED
$ 25.00
May, 1972
Total $25.00
July, 1972
$ 25.00
Total $25.00
September, 1972
Isle, American Legion
$ 25.00
Odessa
25.00
W. Bennet Post 301, Taconite
50.00
Post 614, Sioux Valley
10.00
Post 537, R. Ihlarg
50.00
S. Wisted Post 28, Zenith City
50.00
Stephen Am. Legion
15.00
St. Anthony Pk. Post 34
25.00
Post 87, Am. Legion
SO.00
Post 474, No. Eng Am. Legion
10.00
Wolf Lake VFW
25.00
Grant Lorenz Post 2560
10.00
Total $345.00
October, 197:?
Glenco Post 5102
$ 10.00
Post 487, Jacobsen Mem.
25.00
Vet. of Foreign Wars
10.00
Post 574, Hillcrest
10.00
Westphal 251, Robbinsdale
25.00
K.M. Peterson, #304, Cotton, MN
10.00
C. Clofer Post 259, Excelsior
S.00
1
Am. Legion #377, Delano, MN
25.00
H. HcCarty #290, Cambridge
15.00
Gulhormson #40, Lanesboro
10.00
VFW, Montevideo, MN
25.00
VFW, Coon Rapids, MN
25.00
Total $195.00
November, 1972
Irvin Blix, Post #16
50.00
Finstad Week, Post #1639
50.00
Edward Cuther, Post #102
50.00
St. Francis Am.'Legion Post #622
50.00
John Hawley Post #2767
25.00
Total $225.00
December, 1972
Am. Legion Austin #91
50.00
Am. Legion Vice Commanders
25.00
Walter Riley Post #307
50.00
Total $125.00
January, 1973
None
February, 1973
None
March, 1973
Lions Club
$2,000.00
Total $2,000.00
April, 1973
Otto Bremer Foundation
$1,000.00
Richard Bolstad
25.00
'fay, 1973
Calhoun Post #231
200.00
Henry West Post #1043
25.00
Total $1,250.00
Total Cash Received- - - - - -- $4,190.00
124
RESOLUTION #68 -1973
Bills Paid Out
Date
June, 1972
July, 1972
July, 1972
Aug., 1972
Aug., 1972
Sept., 1972
Sept., 1972
Sept., 1972
Sept., 1972
Dec., 1972
Dec., 1972
Jan., 1973
Feb., 1973
Feb., 1973
Feb., 1973
Feb., 1973
Feb., 1973
Mar., 1973
Apr., 1973
Apr., 1973
Apr., 1973
May, 1973
May, 1973
May, 1973
May, 1973
ISLANDS OF PEACE
Vendor
Virgil Herrick -Legal
Virgil Herrick -Legal
E. Kripper -- Pictures
Graphic Center - Envelopes
Comm. of Conservation -
10 yr. lease
Postmaster -- Postage
Postmaster -- Postage
Hennepin Press - Brochures
and letters
Postmaster -- Postage
Hennepin Press -Addn. letter
Postmaster -- Postage
Postmaster -- Postage
Postmaster -- Postage
Ind. School Dist. #14 --
Custodial Overtime
Elmer E. Kripper- Pictures
Walker Enterprises
Postmaster -- Postage
Postmaster -- Postage
Postmaster -- Postage
Robert Minder
Postmaster -- Postage
Postmaster -- Postage
The Photo Lab
Postmaster -- Postage
City of Fridley-- -
Petty Cash
Total
Check #
29143
29469
29479
29581
29703
29808
29826
20659
30683
30963
31084
31241
31242,
31243
31248
31442
31615
31758
31757
31891
Total Received --- - - - - - $ 4,190.00
Total Spent ----- - - - - - -$ 2,729.32
$ 1,460.68
Amount City Paid
$ 105.00
140.00
$ 19.76
20.00
20.64
21.36
164.50
37.04
16.80
.56
2.24
18.36
13.b0
16.9,$
17:2
2.20
.88
.40
2,000.00
43.30
1.76
298.00
10.32
4.00
$2,729.32
100.00
1